Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_080523FTO_92259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24040520230029498 08/05/2023 Mrs.SARASWATI MANIK 2405019WL001538 Mrs.SARASWATI MANIK 00415 SBIN0006418 1185 1185 Processed 12/05/2023 1494904655 MRS SARASWATI MANIK ()
2 OUPADA OR-05-019-007-010/17227
(RAIRAMCHANDRAPUR) 		2405019000NRG24080520230035603 08/05/2023 MILI HEMBRAM 2405019WL001865 MILI HEMBRAM 00415 SBIN0006418 3318 3318 Processed 12/05/2023 1494904658 MRS MILI HEMBRAM ()
3 OUPADA OR-05-019-007-010/17474
(RAIRAMCHANDRAPUR) 		2405019000NRG24080520230035602 08/05/2023 SOMABARI SINGH 2405019WL001864 SOMABARI SINGH 00415 SBIN0006418 3318 3318 Processed 12/05/2023 1494904657 MRS SOMABARI SINGH ()
4 OUPADA OR-05-019-007-010/17486
(RAIRAMCHANDRAPUR) 		2405019000NRG24080520230035572 08/05/2023 PHULAMANI TUDU 2405019WL001858 PHULAMANI TUDU 00415 SBIN0006418 3318 3318 Processed 12/05/2023 1494904656 MRS PHULAMANI TUDU ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_080523FTO_92259 State Bank of India SBIN0006418 FATEPUR 11139

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